Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/09/2019 | FFC/2019-20/P/4 | Expenditures | 115,188 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 94,190 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/6 | Expenditures | 57,971 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 16,500 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 77,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:52 PM. |